*Our Client is a dynamic and growing organization seeking a dedicated and detail-oriented Accounts Receivable Clerk to join our team. They are open to a recent graduate with some internship experience or a seasoned AR professional to handle cash applications and collections and is eager to learn and excel in a fast-paced environment. About the Organization and Opportunity:* * Over 2,000 retail locations across over 20 states in the US! * One of the largest distributors/retailers in the business * Big believers in that "their people drive their success" * In growth mode due to acquisition activity that has taken place in the last year * In early stages, but planning to become a publicly-traded organization! *Key Responsibilities in Accounts Receivable:* * Apply cash payments accurately and efficiently to customer accounts. * Handle collections activities, including contacting customers regarding overdue accounts and resolving inquiries. * Maintain a good understanding of banking processes and procedures. * Utilize ERP system and Excel to manage and analyze financial data. * Handle customer calls and inquiries professionally and courteously. * Perform ad-hoc tasks and assist with various financial projects. * Prepare and send statements to customers in a timely manner. *What we are looking for in an Accounts Receivable Coordinator:* * Bachelor's degree, preferably in Finance, Accounting, or a related field. * Cash application and/or collections experience would be helpful * Proficiency in using ERP systems and Microsoft Excel (including V-lookup, Pivot Tables, Sum-if formulas). * Strong communication and customer service skills. * Eagerness to learn and adapt to new challenges. * Attention to detail and high level of accuracy.